Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 43,200 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 41,130 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 202,658 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 202,982 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,365 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 26,640 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 26,640 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 201,550 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 26,100 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,340 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,120 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:41 AM. |